$2.01M
Total disbursements
73
Distinct vendors
821
Disbursement rows
$391K
Independent expenditures
Jan 2021 – Jun 2023
Activity window
$731Kacross 12 months
People paid by WEBER FOR CA ASSEMBLY 2022 top 9 · $43,620 · 0 of 9 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Card Services Center · | CREDIT CARD PAYME… | 28 | $21,007 | Nov 2021 → Jan 2023 |
| California Democratic Party · | 1 | $10,000 | Oct 2022 | |
| Shirley Weber · | 3 | $9,696 | May 2022 | |
| River Cats Foundation · | 2 | $1,000 | Jul 2021 → Jul 2022 | |
| National City Trophy · | 2 | $704 | Jun 2022 | |
| Mabella Creations · | 3 | $642 | Oct 2021 → Dec 2022 | |
| Amazon Marketplace · | 2 | $227 | Nov 2022 | |
| Positive Promotions · | 2 | $215 | May 2022 | |
| Chevelle Newell · | 1 | $129 | Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,560,595 | 566 |
| Digital | $157,900 | 29 |
| Wages & Payroll | $79,467 | 38 |
| Fundraising | $63,276 | 120 |
| Print & Mail | $63,096 | 9 |
| Contributions & Transfers | $56,429 | 30 |
| Travel & Events | $21,715 | 23 |
| Software & Tech | $2,837 | 4 |
| Field & Voter Contact | $227 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2023 | Weber for CA Assembly 2022 | Void check | -$4,900 |
| Jun 8, 2023 | Weber for CA Assembly 2022 | Void Check | -$9,700 |
| Jan 27, 2023 | DEANE & COMPANY | — | $1,702 |
| Jan 27, 2023 | CARD SERVICES CENTER | Credit Card Payment | $721 |
| Jan 27, 2023 | DEANE & COMPANY | — | $150 |
| Jan 24, 2023 | Weber for CA Assembly 2022 | — | $1,000 |
| Jan 6, 2023 | Chevelle Newell | — | $129 |
| Dec 28, 2022 | CARD SERVICES CENTER | Credit Card Payment | $2,213 |
| Dec 28, 2022 | CARD SERVICES CENTER | Credit Card Payment | $2,213 |
| Dec 28, 2022 | SECRETARY OF STATE | — | $50 |
| Dec 28, 2022 | SECRETARY OF STATE | — | $50 |
| Dec 16, 2022 | DEANE & COMPANY | — | $1,318 |
| Dec 16, 2022 | DEANE & COMPANY | — | $1,318 |
| Dec 15, 2022 | San Diego State University Research Foundation | — | $400 |
| Dec 15, 2022 | Mabella Creations | — | $261 |
| Dec 15, 2022 | Mabella Creations | — | $261 |
| Dec 15, 2022 | San Diego State University Research Foundation | — | $400 |
| Dec 7, 2022 | KM STRATEGIES, INC. | Swearing in Reception | $957 |
| Dec 7, 2022 | KM STRATEGIES, INC. | Swearing in Reception | $957 |
| Dec 7, 2022 | Aurora | Swearing in Reception | $957 |